Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2150683
Funding Year:
2011
470#:
935670000868756
471#:
793540
SPIN:
143034881
Greater Austin Area Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$413,230.14
Last Date of Service:
 
Disbursed Amount:
$410,222.25
Payment Mode:
BEAR
Remaining:
$3,007.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45,914.46
$45,914.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550,973.52
$550,973.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,973.52
$550,973.52
Discount Percent:
74
75
Requested Amount:
$407,720.40
$413,230.14